| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735001WL034287 | MP-35-001-015-002/144 | 1 | किताब सिह | 1735001015/IF/22012035127968 | padat bhumi bolder med bandan (sumeri/mihilal) | 8261 | 1735001000NRG24130820230591671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1735001_130823APB_FTO_217679 | 591671 |
| 1735001WL0036568 | MP-35-001-015-002/144 | 1 | किताब सिह | 1735001015/IF/22012035127968 | padat bhumi bolder med bandan (sumeri/mihilal) | 8261 | 1735001000NRG24250820230612810 | Processed | | 01/09/2023 | MP1735001_250823FTO_234600 | 612810 |